Osaühing Helina Tilk

Osaühing · 10304008 · Registrisse kantud

Activity

Osaühing Helina Tilk is a micro enterprise in manufacturing, with declared activity “Kodu- ja ehiskeraamika tootmine” (EMTAK 23411). Annual revenue stands at 150.8 k € with 2 employees, ranks #3677 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
150.8 k €
▼ 57.1%YoY
▲ 4.4×above industry median
Profit
-26.7 k €
▼ 147%YoY
Profit margin
-17.7%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
75.4 k €
Cost per employee
17.5 k €
Equity
216.5 k €

Growth

Revenue
150.8 k €
▼ 57.1%
1y
▼ 0.3%
3y CAGR
—
5y CAGR
Profit
-26.7 k €
▼ 147%
1y
▲ 3.0%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
150.8 k €
Profit trend
-26.7 k €
Headcount trend
2

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024150.8 k €▼ 57.1%-26.7 k €-18%275.4 k €216.5 k €
2023351.5 k €▲ 140%56.4 k €16%3117.2 k €243.3 k €
2022146.2 k €▼ 3.8%192 €0%348.7 k €186.9 k €
2021152.0 k €▲ 49.1%-24.5 k €-16%350.7 k €186.7 k €
2020101.9 k €—6.8 k €7%425.5 k €211.2 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)